| 11/09/24 |
MOUNTJOY LTD |
118.65 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
118.65 |
Beaulieu House |
Minor Works |
| 30/10/24 |
MOUNTJOY LTD |
118.65 |
Beaulieu House |
Minor Works |
| 13/07/22 |
MOUNTJOY LTD |
118.65 |
East Cowes Library |
Property Services - Day to day Maintena… |
| 01/02/23 |
MOUNTJOY LTD |
118.65 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
118.65 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 21/07/23 |
MOUNTJOY LTD |
118.65 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 06/09/23 |
WIGHTLINK LTD |
118.65 |
AMHP Team |
Public Transport Fares |
| 19/10/23 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Planned Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Planned Maintenance |
| 09/08/24 |
N-VIRO |
118.65 |
Crematorium |
Consumable Cleaning Materials |
| 28/03/25 |
MOUNTJOY LTD |
118.65 |
Roman Villa Newport |
Property Services - Planned Maintenance |
| 16/06/23 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Planned Maintenance |
| 30/01/26 |
MOUNTJOY LTD |
118.65 |
Beaulieu House |
Minor Works |
| 20/09/23 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Planned Maintenance |
| 07/02/24 |
MOUNTJOY LTD |
118.65 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/06/24 |
TRAINLINE |
118.63 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/10/21 |
REDACTED PERSONAL DATA |
118.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/08/23 |
REDACTED PERSONAL DATA |
118.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/03/24 |
ASDA GROCERIES ONLINE |
118.62 |
Plean Dene |
Catering Purchases |
| 16/06/23 |
REDACTED PERSONAL DATA |
118.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/04/23 |
REDACTED PERSONAL DATA |
118.62 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/03/22 |
HAMPSHIRE COUNTY COUNCIL |
118.60 |
Purchased Fostering |
Charges from Independent Providers |
| 08/11/24 |
EXPRESSO PLUS |
118.59 |
The Heights |
Catering Purchases |
| 03/10/25 |
ASDA GROCERIES ONLINE |
118.59 |
Westminster House |
Catering Purchases |
| 08/09/23 |
MOLE COUNTRY STORES |
118.59 |
Rights of Way Operations |
General Materials |
| 06/06/25 |
CONTEGO SAFETY SOLUTIONS LTD |
118.56 |
Community Reablement |
Operational Equipment |
| 28/01/26 |
WIGHTLINK LTD |
118.55 |
Rights of Way Operations |
Sundry Office Expenses |
| 10/04/24 |
FIVE RIVERS CHILD CARE LTD |
118.55 |
Purchased Fostering |
Charges from Independent Providers |
| 10/04/24 |
FIVE RIVERS CHILD CARE LTD |
118.55 |
Purchased Fostering |
Charges from Independent Providers |